Hi,
I am having trouble importing AP Invoices (service type) in to SAP Business one 8.8 PL10. I have not imported service type AP invoices before and there does nto seem to be examples of this in the DTW templates....
Header file:
RecordKey <document number>
DocEntry <blank>
CardCode <cardcode>
DocType <S>
DocCurrency <blank or EUR.
DocDate <20100430>
DocDueDate <20100530>
DocNum <document number>
DocRate <1 or 1.13>
HandWritten <tYES>
NumAtCard <supplier reference>
Reference1 <blank>
Lines
RecordKey <document number>
LineNum <0,1 etc..>
AccountCode <GL account code, not segmented>
ItemCode <blank>
FreeText <blank>
Currency <blank or EUR>
LineTotal <value>
ShipDate <blank>
TaxCode <blank>
TaxLiable <blank>
When I import this file I get the following error message:
10000111 On "Contents" tab, enter item or itemsApplication or object defined error65171
Any ideas what i am doing wrong? I should not need to supply the item as it is a service type invoice?
Thanks in advance
Simon